The Hon Julia Gillard AC (Former Prime Minister)
Expenditure report for Oct-Dec 2024
Certification status: Certified
Total Expenditure: $37,351.68
Description
Amount
Publishable notes
Adelaide to Melbourne 8 Oct 24
$471.23
Melbourne to Adelaide 13 Oct 24
$611.87
Adelaide to Melbourne 16 Oct 24
$1,106.43
Sydney to Melbourne 24 Oct 24
$512.82
Melbourne to Adelaide 25 Oct 24
$471.23
Adelaide to Sydney 29 Oct 24
$344.43
Description
Amount
Publishable notes
Fuel charges
$44.60
Lease rental 20/09/2024 to 19/10/2024
$286.02
Lease rental 20/10/2024 to 19/11/2024
$286.02
Lease rental 20/11/2024 to 19/12/2024
$286.02
Description
Amount
Publishable notes
Melbourne 10 Oct 24
$78.12
Melbourne 11 Oct 24
$65.10
Melbourne 11 Oct 24
$91.14
Adelaide 13 Oct 24
$133.20
Adelaide 16 Oct 24
$65.10
Melbourne 17 Oct 24
$65.10
Melbourne 17 Oct 24
$65.10
Melbourne 18 Oct 24
$212.66
Melbourne 18 Oct 24
$269.91
Melbourne 24 Oct 24
$160.37
Melbourne 24 Oct 24
$71.61
Melbourne 24 Oct 24
$67.27
Adelaide 25 Oct 24
$104.99
Melbourne 25 Oct 24
$95.27
Adelaide 29 Oct 24
$65.10
Canberra 30 Oct 24
$735.63
Canberra 31 Oct 24
$65.10
Adelaide 4 Oct 24
$100.65
Adelaide 8 Oct 24
$65.10
Melbourne 10 Oct 24
$65.10
Melbourne 8 Oct 24
$65.10
Melbourne 8 Oct 24
$65.10
Melbourne 8 Oct 24
$127.82
Description
Amount
Publishable notes
Aggregated Total
$27,200.96
Description
Amount
Publishable notes
Postage for Official Purposes - Former PM 1 Sep 24
$80.14
Postage for Official Purposes - Former PM 1 Oct 24
$38.24
Postage for Official Purposes - Former PM 1 Nov 24
$160.67
Postage for Official Purposes - Former PM 1 Nov 24
$14.90
Description
Amount
Publishable notes
MFD - Usage - Former PM 4 Aug 24
$5.10
MFD - Usage - Former PM 4 Aug 24
$0.89
MFD - Usage - Former PM 25 Aug 24
$0.38
MFD - Usage - Former PM 4 Sep 24
$13.32
MFD - Usage - Former PM 4 Sep 24
$0.11
MFD - Usage - Former PM 25 Sep 24
$0.47
MFD - Usage - Former PM 4 Oct 24
$9.83
MFD - Usage - Former PM 4 Oct 24
$0.91
MFD - Usage - Former PM 25 Oct 24
$0.24
Description
Amount
Publishable notes
Office Phones - Usage - Former PM 9 Oct 24
$410.24
Travel undertaken by 2 employees
Type
Amount
Notes
Domestic Travel
$2,094.97
Total Repayments:
No repayments made in this reporting period.
